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City of Mason City expense report, January 25, 2018

CITY OF MASON CITY Publication Report 1/25/2018
Payee Description Amount
—————————————— ————
ADVANCED SYSTEMS COPY CHARGE 433.72
ADVANCED SYSTEMS INC OFFICE SUPPLIES 304.00
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 725.00
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ALLIANT UTILITIES-IPC ELECTRICITY 43,056.19
AMERICAN BANKERS INSURANCE COMPANY BUILDING INSURANCE F & EC 1,799.00
AMES 1 HOUR PHOTO FINISH MISCELLANEOUS EXPENSE 29.90
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,124.91
ARNOLD MOTOR SUPPLY M/E SUPPLIES 117.12
AXON ENTERPRISE INC EQUIPMENT MAINTENANCE 127.04
B & F FASTENER SUPPLY CO M/E SUPPLIES 203.51
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 843.54
BLAZEK ELECTRIC REPAIRS AND MAINTENANCE 300.00
BRAKKE IMP INC M/E SUPPLIES 53.44
CAMPBELL SUPPLY CO MATERIAL 403.06
CARPENTER UNIFORM AND OTHER SUPPLIES 847.41
CDW GOVERNMENT INC TRAFFIC SIGNALS 1,481.18
CEDAR RIVER COMPLEX OTHER SUPPLIES 56.00
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 1,043.00
CENTURYLINK PHONE EXPENSE 278.55
CENTURYLINK PHONE EXPENSE 1,943.69
CERRO GORDO COUNTY DEPT OF EDUCATION AND TRAINING 225.00
CERRO GORDO COUNTY EXTENSION TRAVEL AND CONFERENCE 70.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 284.00
CITY OF MASON CITY SERVICE EXPENSES 1,918.46
CITY OF MASON CITY FUEL 18,938.80
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 43,386.14
CLAUSEN PLUMBING & HEATING REPAIRS AND MAINTENANCE 154.80
COMPASS MINERALS AMERICA CINDERING AND SANDING MATERI 1,902.00
COMPUTER PROJECTS OF IL INC COMPUTER EXPENSE 40.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 152.80
CONSOLIDATED ENERGY COMPANY FUEL 21,089.63
CONTINENTAL RESEARCH CHEMICALS 337.17
CRESCENT ELECTRIC SUPPLY CO MISCELLANEOUS EXPENSE 200.00
CRYSTEEL TRUCK EQUIPMENT REMOVAL EQUIPMENT REPAIRS 1,146.00
CUSTOM COMPUTERIZED CONTROLLERS LLC MISCELLANEOUS EXPENSE 6,874.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 87.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DIAMOND VOGEL PAINTS BUILDING REPAIRS AND MAINTEN 149.83
ELECTRICIANS, THE SECURITY SYSTEM 300.00
EMSLRC SUPPLIES & LAUNDRY 1,345.00
FAREWAY STORE MISCELLANEOUS EXPENSE 4.00
FASTENAL COMPANYM/E SUPPLIES 45.75
FEDERAL FIRE EQUIPMENT COMPANY PROFESSIONAL SERVICES 41.75
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 162.13
GRAHAM TIRE MASON CITY M/E REPAIRS 2,302.33
GRELL, MATT MISCELLANEOUS EXPENSE 20.00
GUSTAVE A LARSON M/E SUPPLIES 50.76
HARRISON TRUCK CENTERS M/E REPAIRS 55.94
HARTS AUTO SUPPLY M/E REPAIRS 177.00
HAWKINS INC CHEMICALS 6,398.09
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 11,609.40
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 1,556.10
HIBU INC -WEST ADVERTISING (GENERAL) 1,320.12
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 261.68
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 113.85
HUFF, ZACH MISCELLANEOUS EXPENSE 20.00
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 1,042.44
HY-VEE #1413 MISCELLANEOUS EXPENSE 117.82
INTERSTATE ALL BATTERY CENTER RADIO MAINTENANCE 308.60
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,436.93
INT’L ACADEMIES OF EMERGENCY DISPATCH EDUCATION AND TRAINING 100.00
IOWA ONE CALL MISCELLANEOUS EXPENSE109.10
IOWA STATE UNIVERSITY EDUCATION AND TRAINING 650.60
J & J MACHINING WELDING BLADES CHAINS ETC. 467.02
JACOBS, CATHY MISCELLANEOUS EXPENSE 20.00
JACOBS, HEATHER TRAVEL AND CONFERENCE 55.00
KAMAN INDUSTRIAL TECHNOLOGIES MAINTENANCE MATERIAL 30.68
KEYSTONE LABORATORIES LABORATORY SUPPLIES 682.67
KING CONSTRUCTION INC STREET CONSTRUCTION 14,347.73
KING CONSTRUCTION INC STREET CONSTRUCTION 113,196.33
KLEMESRUD, YENI SUPPLIES & LAUNDRY 320.22
KNOX COMPANY OTHER SUPPLIES 52.00
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE107.95
KRONLAGE & OLSON PC AUDIT 3,600.00
LARSON PRINTING CO OFFICE SUPPLIES 324.00
LEIN, ANDREW MISCELLANEOUS EXPENSE 20.00
MAC NIDER MUSEUM CREDIT CARD SERVICES 110.32
MAIN STREET MASON CITY GRANT 15,000.00
MAKI, ERIC EDUCATION AND TRAINING 76.50
MARTIN MARIETTA CINDERING AND SANDING MATERI 6,067.44
MASON CITY FAMILY YMCA OTHER SUPPLIES 24.00
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 18.50
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 84.90
MASON CITY RED POWER INC OIL AND GREASE 21.60
MATTHEWS INTERNATIONAL ENGRAVING 130.81
MCMASTER-CARR SUPPLY REPAIRS AND MAINTENANCE 214.19
MECHANICAL AIR SYSTEMS BUILDING IMPROVEMENTS 72,394.75
MEDIACOM OFFICE EQUIPMENT 115.90
MEDIACOM CAMPGROUND SUPPLIES 135.18
MEDTRAK SERVICES MEDICAL SERVICE 353.40
MENARDS BUILDING REPAIRS AND MAINTEN 268.72
MN-IOWA ELECTRIC MOTORS EQUIPMENT REPAIRS AND MAINTENANCE 328.46
MOORE MEDICAL MEDICAL SUPPLIES 200.48
MTI DISTRIBUTING INC M/E REPAIRS 60.28
NAPA AUTO PARTS REMOVAL EQUIPMENT REPAIRS 1,370.99
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 160.00
NATIONAL ENTERTAINMENT TECHNOLIGIES INC OTHER SUPPLIES 120.00
NIACOG DUES & PUBLICATIONS 15.00
ORTON,SCOT EDUCATION AND TRAINING 125.00
PETTY CASH-MUSEUM ADVERTISING (GENERAL) 42.12
PRITCHARD’S OF MASON CITYM/E REPAIRS 151.85
QUILL CORPORATION OFFICE SUPPLIES 594.95
REINHART FOODSERVICE OTHER SUPPLIES 425.28
RIVER CITY AUTO SUPPLY PROFESSIONAL SERVICES 72.05
RSM US LLP OFFICE EQUIPMENT 960.00
RSM US PRODUCT SALES LLC OFFICE EQUIPMENT 1,603.00
RYDER TRANSPORTATION SERVICES FUEL 112.93
SANDRY FIRE SUPPLY LLC M/E SUPPLIES432.00
SCHILLING SUPPLY COMPANY MATERIAL 380.47
SCHUKEI CHEVROLET M/E REPAIRS 212.66
SHORT ELLIOTT HENDRICKSON INC STREET CONSTRUCTION 7,360.31
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 400.00
STANDARD BEARINGS M/E REPAIRS 252.37
STOPSTICK LTD MOTOR EQUIPMENT 208.00
STRYKER SALES CORP M/E REPAIRS 237.99
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 1,050.93
THOMPSON, LINDSAY RESALE PURCHASES 7.10
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TRANS IOWA EQUIPMENT INC M/E SUPPLIES373.11
USA BLUEBOOK SAFETY EXPENSE 205.91
VAN DEN BROEKE, BEN EDUCATION AND TRAINING 153.00
VOLGISTICS INC VOLUNTEER COORDINATOR EXPNSE 318.00
WALLACE HOLLAND KASTLER SITE IMPROVEMENTS 13,000.85
WALMART COMMUNITY/SYNCB OFFICE SUPPLIES 529.55
WATERWORKS, MASON CITY SAFETY EXPENSE 3,034.19
WILSON, WALKER EDUCATION AND TRAINING76.50
ZIEGLER REMOVAL EQUIPMENT REPAIRS 201.84
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 735.00
————
Grand Totals: 446,351.62

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